|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1055-A
(VAYALUR)
|
2917006000NRG23080920220651774
|
08/09/2022
|
kiruthika
|
2917006WL021595
|
kiruthika
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
kiruthika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/1214-A
(VAYALUR)
|
2917006000NRG23080920220651630
|
08/09/2022
|
rukkumani
|
2917006WL021586
|
rukkumani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1185-A
(VAYALUR)
|
2917006000NRG23080920220651778
|
08/09/2022
|
bakiyam
|
2917006WL021595
|
bakiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
bakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1186-A
(VAYALUR)
|
2917006000NRG23080920220651779
|
08/09/2022
|
dhanalakshmi
|
2917006WL021595
|
dhanalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1203-A
(VAYALUR)
|
2917006000NRG23080920220651780
|
08/09/2022
|
parimala
|
2917006WL021595
|
parimala
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/696-A
(VAYALUR)
|
2917006000NRG23080920220651797
|
08/09/2022
|
sudha
|
2917006WL021595
|
sudha
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1207-A
(VAYALUR)
|
2917006000NRG23080920220651190
|
08/09/2022
|
sangeetha
|
2917006WL021578
|
sangeetha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1215-A
(VAYALUR)
|
2917006000NRG23080920220651191
|
08/09/2022
|
tamilarasi
|
2917006WL021578
|
tamilarasi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1216-A
(VAYALUR)
|
2917006000NRG23080920220651192
|
08/09/2022
|
thavamani
|
2917006WL021578
|
thavamani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
thavamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/685-A
(VAYALUR)
|
2917006000NRG23080920220651201
|
08/09/2022
|
miniyammal
|
2917006WL021578
|
miniyammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/931-A
(VAYALUR)
|
2917006000NRG23080920220651632
|
08/09/2022
|
poongothai
|
2917006WL021586
|
poongothai
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/489-A
(VAYALUR)
|
2917006000NRG23080920220651154
|
08/09/2022
|
chinnapillai
|
2917006WL021575
|
chinnapillai
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1008-a
(VAYALUR)
|
2917006000NRG23080920220651800
|
08/09/2022
|
muthulakshmi
|
2917006WL021595
|
muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1010-a
(VAYALUR)
|
2917006000NRG23080920220651801
|
08/09/2022
|
Chinnasamy
|
2917006WL021595
|
Chinnasamy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1016-a
(VAYALUR)
|
2917006000NRG23080920220651802
|
08/09/2022
|
Selvi
|
2917006WL021595
|
Selvi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1017-a
(VAYALUR)
|
2917006000NRG23080920220651803
|
08/09/2022
|
selvaraj
|
2917006WL021595
|
selvaraj
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1025-a
(VAYALUR)
|
2917006000NRG23080920220651804
|
08/09/2022
|
vaithilingam
|
2917006WL021595
|
vaithilingam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
vaithilingam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1027-a
(VAYALUR)
|
2917006000NRG23080920220651805
|
08/09/2022
|
Pappu
|
2917006WL021595
|
Pappu
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1065-a
(VAYALUR)
|
2917006000NRG23080920220651809
|
08/09/2022
|
Tamilselvi
|
2917006WL021595
|
Tamilselvi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1069-a
(VAYALUR)
|
2917006000NRG23080920220651633
|
08/09/2022
|
poonkodi
|
2917006WL021586
|
poonkodi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
poonkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1071-a
(VAYALUR)
|
2917006000NRG23080920220651811
|
08/09/2022
|
Amutha
|
2917006WL021595
|
Amutha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1074-a
(VAYALUR)
|
2917006000NRG23080920220651812
|
08/09/2022
|
Leelavathy
|
2917006WL021595
|
Leelavathy
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Leelavathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1076-a
(VAYALUR)
|
2917006000NRG23080920220651813
|
08/09/2022
|
sundharambal
|
2917006WL021595
|
sundharambal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
sundharambal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1079-a
(VAYALUR)
|
2917006000NRG23080920220651814
|
08/09/2022
|
krishnan
|
2917006WL021595
|
krishnan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1091-a
(VAYALUR)
|
2917006000NRG23080920220651815
|
08/09/2022
|
Sirumbayee
|
2917006WL021595
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1099-A
(VAYALUR)
|
2917006000NRG23080920220651203
|
08/09/2022
|
Sumathy
|
2917006WL021578
|
Sumathy
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1101-a
(VAYALUR)
|
2917006000NRG23080920220651204
|
08/09/2022
|
chittu pillai
|
2917006WL021578
|
chittu pillai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
chittu pillai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1107-a
(VAYALUR)
|
2917006000NRG23080920220651816
|
08/09/2022
|
Muthulakshmi
|
2917006WL021595
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1108-a
(VAYALUR)
|
2917006000NRG23080920220651817
|
08/09/2022
|
saritha
|
2917006WL021595
|
saritha
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1116-A
(VAYALUR)
|
2917006000NRG23080920220651819
|
08/09/2022
|
Murugan
|
2917006WL021595
|
Murugan
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1118-a
(VAYALUR)
|
2917006000NRG23080920220651820
|
08/09/2022
|
padhmini
|
2917006WL021595
|
padhmini
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
padhmini
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1121-A
(VAYALUR)
|
2917006000NRG23080920220651155
|
08/09/2022
|
KAMALAM
|
2917006WL021575
|
KAMALAM
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1140-A
(VAYALUR)
|
2917006000NRG23080920220651205
|
08/09/2022
|
Poovayee
|
2917006WL021578
|
Poovayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1144-A
(VAYALUR)
|
2917006000NRG23080920220651206
|
08/09/2022
|
Palaniyandi
|
2917006WL021578
|
Palaniyandi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1149-A
(VAYALUR)
|
2917006000NRG23080920220651207
|
08/09/2022
|
Sirumbayee
|
2917006WL021578
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1150-A
(VAYALUR)
|
2917006000NRG23080920220651208
|
08/09/2022
|
Neelavathi
|
2917006WL021578
|
Neelavathi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1170-A
(VAYALUR)
|
2917006000NRG23080920220651156
|
08/09/2022
|
muthusamy
|
2917006WL021575
|
muthusamy
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthusamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1174-A
(VAYALUR)
|
2917006000NRG23080920220651157
|
08/09/2022
|
Lakshmi
|
2917006WL021575
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23080920220651209
|
08/09/2022
|
Periyakkal
|
2917006WL021578
|
Periyakkal
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1177-A
(VAYALUR)
|
2917006000NRG23080920220651158
|
08/09/2022
|
Rajamani
|
2917006WL021575
|
Rajamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/118-A
(VAYALUR)
|
2917006000NRG23080920220651821
|
08/09/2022
|
Jeyalakshmi
|
2917006WL021595
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1194-A
(VAYALUR)
|
2917006000NRG23080920220651822
|
08/09/2022
|
Chandra
|
2917006WL021595
|
Chandra
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/125-A
(VAYALUR)
|
2917006000NRG23080920220651823
|
08/09/2022
|
Mahalakshmi
|
2917006WL021595
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/128-A
(VAYALUR)
|
2917006000NRG23080920220651824
|
08/09/2022
|
Kannammal
|
2917006WL021595
|
Kannammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/134-A
(VAYALUR)
|
2917006000NRG23080920220651826
|
08/09/2022
|
Chitra
|
2917006WL021595
|
Chitra
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/136-A
(VAYALUR)
|
2917006000NRG23080920220651828
|
08/09/2022
|
Sirumbayee
|
2917006WL021595
|
Sirumbayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/138-A
(VAYALUR)
|
2917006000NRG23080920220651830
|
08/09/2022
|
Kamatchi
|
2917006WL021595
|
Kamatchi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/140-A
(VAYALUR)
|
2917006000NRG23080920220651833
|
08/09/2022
|
Nallammal
|
2917006WL021595
|
Nallammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/145-A
(VAYALUR)
|
2917006000NRG23080920220651837
|
08/09/2022
|
Santhanam
|
2917006WL021595
|
Santhanam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/155-A
(VAYALUR)
|
2917006000NRG23080920220651838
|
08/09/2022
|
Maruthayee
|
2917006WL021595
|
Maruthayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/16-A
(VAYALUR)
|
2917006000NRG23080920220651839
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021595
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/174-A
(VAYALUR)
|
2917006000NRG23080920220651635
|
08/09/2022
|
Veerappan
|
2917006WL021586
|
Veerappan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/176-A
(VAYALUR)
|
2917006000NRG23080920220651636
|
08/09/2022
|
Rasammal
|
2917006WL021586
|
Rasammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/180-A
(VAYALUR)
|
2917006000NRG23080920220651637
|
08/09/2022
|
Nallammal
|
2917006WL021586
|
Nallammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/187-A
(VAYALUR)
|
2917006000NRG23080920220651639
|
08/09/2022
|
Rani
|
2917006WL021586
|
Rani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/190-A
(VAYALUR)
|
2917006000NRG23080920220651640
|
08/09/2022
|
Angammal
|
2917006WL021586
|
Angammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/193-A
(VAYALUR)
|
2917006000NRG23080920220651641
|
08/09/2022
|
pothumponnu
|
2917006WL021586
|
pothumponnu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/20-A
(VAYALUR)
|
2917006000NRG23080920220651840
|
08/09/2022
|
Mrugayee
|
2917006WL021595
|
Mrugayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mrugayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/22-A
(VAYALUR)
|
2917006000NRG23080920220651841
|
08/09/2022
|
Pushpam
|
2917006WL021595
|
Pushpam
|
00415
|
SBIN0005631
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/271-A
(VAYALUR)
|
2917006000NRG23080920220651210
|
08/09/2022
|
Thulasi
|
2917006WL021578
|
Thulasi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/273-A
(VAYALUR)
|
2917006000NRG23080920220651211
|
08/09/2022
|
Susila
|
2917006WL021578
|
Susila
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/274-A
(VAYALUR)
|
2917006000NRG23080920220651212
|
08/09/2022
|
Lakshmi
|
2917006WL021578
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/275-A
(VAYALUR)
|
2917006000NRG23080920220651213
|
08/09/2022
|
Sivagambi
|
2917006WL021578
|
Sivagambi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagambi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/285-A
(VAYALUR)
|
2917006000NRG23080920220651215
|
08/09/2022
|
Padmavathi
|
2917006WL021578
|
Padmavathi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/286-A
(VAYALUR)
|
2917006000NRG23080920220651216
|
08/09/2022
|
Banumathi
|
2917006WL021578
|
Banumathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/288-A
(VAYALUR)
|
2917006000NRG23080920220651217
|
08/09/2022
|
Vairamani
|
2917006WL021578
|
Vairamani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/291-A
(VAYALUR)
|
2917006000NRG23080920220651218
|
08/09/2022
|
Krishnaveni
|
2917006WL021578
|
Krishnaveni
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/298-A
(VAYALUR)
|
2917006000NRG23080920220651219
|
08/09/2022
|
Lakshmi
|
2917006WL021578
|
Lakshmi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/300-A
(VAYALUR)
|
2917006000NRG23080920220651220
|
08/09/2022
|
Muthulakshmi
|
2917006WL021578
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/301-A
(VAYALUR)
|
2917006000NRG23080920220651221
|
08/09/2022
|
Saroja
|
2917006WL021578
|
Saroja
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/306-A
(VAYALUR)
|
2917006000NRG23080920220651222
|
08/09/2022
|
Ramasamy
|
2917006WL021578
|
Ramasamy
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/344-A
(VAYALUR)
|
2917006000NRG23080920220651842
|
08/09/2022
|
Usharani
|
2917006WL021595
|
Usharani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/365-A
(VAYALUR)
|
2917006000NRG23080920220651844
|
08/09/2022
|
Saradha
|
2917006WL021595
|
Saradha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/370-A
(VAYALUR)
|
2917006000NRG23080920220651845
|
08/09/2022
|
Selvasarathi
|
2917006WL021595
|
Selvasarathi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvasarathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/376-A
(VAYALUR)
|
2917006000NRG23080920220651847
|
08/09/2022
|
Chellam
|
2917006WL021595
|
Chellam
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/377-A
(VAYALUR)
|
2917006000NRG23080920220651848
|
08/09/2022
|
Malaiyammal
|
2917006WL021595
|
Malaiyammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/380-A
(VAYALUR)
|
2917006000NRG23080920220651849
|
08/09/2022
|
padma
|
2917006WL021595
|
padma
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/390-A
(VAYALUR)
|
2917006000NRG23080920220651161
|
08/09/2022
|
Thangamani
|
2917006WL021575
|
Thangamani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/391-A
(VAYALUR)
|
2917006000NRG23080920220651162
|
08/09/2022
|
Meenakshi
|
2917006WL021575
|
Meenakshi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/396-A
(VAYALUR)
|
2917006000NRG23080920220651163
|
08/09/2022
|
Ramalingam
|
2917006WL021575
|
Ramalingam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/399-A
(VAYALUR)
|
2917006000NRG23080920220651164
|
08/09/2022
|
rengammal
|
2917006WL021575
|
rengammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/411-A
(VAYALUR)
|
2917006000NRG23080920220651226
|
08/09/2022
|
Thamarai
|
2917006WL021578
|
Thamarai
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/415-A
(VAYALUR)
|
2917006000NRG23080920220651227
|
08/09/2022
|
Sulochana
|
2917006WL021578
|
Sulochana
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/416-A
(VAYALUR)
|
2917006000NRG23080920220651228
|
08/09/2022
|
Ilangiyam
|
2917006WL021578
|
Ilangiyam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/418-A
(VAYALUR)
|
2917006000NRG23080920220651230
|
08/09/2022
|
murugan
|
2917006WL021578
|
murugan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/420-A
(VAYALUR)
|
2917006000NRG23080920220651231
|
08/09/2022
|
muthulakshmi
|
2917006WL021578
|
muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/426-A
(VAYALUR)
|
2917006000NRG23080920220651850
|
08/09/2022
|
chinnamal
|
2917006WL021595
|
chinnamal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/430-A
(VAYALUR)
|
2917006000NRG23080920220651233
|
08/09/2022
|
Parameshwari
|
2917006WL021578
|
Parameshwari
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/441-A
(VAYALUR)
|
2917006000NRG23080920220651642
|
08/09/2022
|
Nathiya
|
2917006WL021586
|
Nathiya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/442-A
(VAYALUR)
|
2917006000NRG23080920220651851
|
08/09/2022
|
chitra
|
2917006WL021595
|
chitra
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23080920220651165
|
08/09/2022
|
Palaniyammal
|
2917006WL021575
|
Palaniyammal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/5-A
(VAYALUR)
|
2917006000NRG23080920220651852
|
08/09/2022
|
menaka
|
2917006WL021595
|
menaka
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
menaka
|
KARUR VYSA BANK(607100)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/515-A
(VAYALUR)
|
2917006000NRG23080920220651166
|
08/09/2022
|
Muthlakshmi
|
2917006WL021575
|
Muthlakshmi
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthlakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/528-A
(VAYALUR)
|
2917006000NRG23080920220651167
|
08/09/2022
|
Krishnan
|
2917006WL021575
|
Krishnan
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/54-A
(VAYALUR)
|
2917006000NRG23080920220651853
|
08/09/2022
|
Gomathi
|
2917006WL021595
|
Gomathi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/541-A
(VAYALUR)
|
2917006000NRG23080920220651235
|
08/09/2022
|
Eswari
|
2917006WL021578
|
Eswari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/545-A
(VAYALUR)
|
2917006000NRG23080920220651237
|
08/09/2022
|
Lakshmi
|
2917006WL021578
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/546-A
(VAYALUR)
|
2917006000NRG23080920220651238
|
08/09/2022
|
marudhambal
|
2917006WL021578
|
marudhambal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
marudhambal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/549-a
(VAYALUR)
|
2917006000NRG23080920220651239
|
08/09/2022
|
Poovayee
|
2917006WL021578
|
Poovayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/550-A
(VAYALUR)
|
2917006000NRG23080920220651240
|
08/09/2022
|
Maliga
|
2917006WL021578
|
Maliga
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/558-A
(VAYALUR)
|
2917006000NRG23080920220651241
|
08/09/2022
|
Arukkani
|
2917006WL021578
|
Arukkani
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/560-A
(VAYALUR)
|
2917006000NRG23080920220651242
|
08/09/2022
|
Karpagam
|
2917006WL021578
|
Karpagam
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/564-A
(VAYALUR)
|
2917006000NRG23080920220651243
|
08/09/2022
|
Lakshmi
|
2917006WL021578
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/568-A
(VAYALUR)
|
2917006000NRG23080920220651244
|
08/09/2022
|
Malarkodi
|
2917006WL021578
|
Malarkodi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/570-A
(VAYALUR)
|
2917006000NRG23080920220651245
|
08/09/2022
|
Chitra
|
2917006WL021578
|
Chitra
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/572-A
(VAYALUR)
|
2917006000NRG23080920220651246
|
08/09/2022
|
Ilangiyam
|
2917006WL021578
|
Ilangiyam
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23080920220651024
|
08/09/2022
|
packiyam
|
2917006WL021571
|
packiyam
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/582-a
(VAYALUR)
|
2917006000NRG23080920220651249
|
08/09/2022
|
Govindaraj
|
2917006WL021578
|
Govindaraj
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/583-A
(VAYALUR)
|
2917006000NRG23080920220651250
|
08/09/2022
|
Rajamani
|
2917006WL021578
|
Rajamani
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/584-A
(VAYALUR)
|
2917006000NRG23080920220651251
|
08/09/2022
|
Dhanam
|
2917006WL021578
|
Dhanam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/592-A
(VAYALUR)
|
2917006000NRG23080920220651255
|
08/09/2022
|
Patayee
|
2917006WL021578
|
Patayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Patayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/597-A
(VAYALUR)
|
2917006000NRG23080920220651256
|
08/09/2022
|
Periyakkal
|
2917006WL021578
|
Periyakkal
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/617-A
(VAYALUR)
|
2917006000NRG23080920220651854
|
08/09/2022
|
Krishnammal
|
2917006WL021595
|
Krishnammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/618-A
(VAYALUR)
|
2917006000NRG23080920220651855
|
08/09/2022
|
sathya
|
2917006WL021595
|
sathya
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/622-A
(VAYALUR)
|
2917006000NRG23080920220651857
|
08/09/2022
|
muthulakshmi
|
2917006WL021595
|
muthulakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/635-A
(VAYALUR)
|
2917006000NRG23080920220651858
|
08/09/2022
|
Govindammal
|
2917006WL021595
|
Govindammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/639-A
(VAYALUR)
|
2917006000NRG23080920220651859
|
08/09/2022
|
packiyam
|
2917006WL021595
|
packiyam
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/661-A
(VAYALUR)
|
2917006000NRG23080920220651168
|
08/09/2022
|
Sirumbayee
|
2917006WL021575
|
Sirumbayee
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/70-A
(VAYALUR)
|
2917006000NRG23080920220651860
|
08/09/2022
|
Muthulakshmi
|
2917006WL021595
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/727-A
(VAYALUR)
|
2917006000NRG23080920220651257
|
08/09/2022
|
PONNAMMAL
|
2917006WL021578
|
PONNAMMAL
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/754-A
(VAYALUR)
|
2917006000NRG23080920220651643
|
08/09/2022
|
Subbammal
|
2917006WL021586
|
Subbammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/755-A
(VAYALUR)
|
2917006000NRG23080920220651644
|
08/09/2022
|
Arayee
|
2917006WL021586
|
Arayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/838-A
(VAYALUR)
|
2917006000NRG23080920220651258
|
08/09/2022
|
Geetha
|
2917006WL021578
|
Geetha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/839-A
(VAYALUR)
|
2917006000NRG23080920220651259
|
08/09/2022
|
Kanniyammal
|
2917006WL021578
|
Kanniyammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/847-A
(VAYALUR)
|
2917006000NRG23080920220651865
|
08/09/2022
|
Valli
|
2917006WL021595
|
Valli
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/850-A
(VAYALUR)
|
2917006000NRG23080920220651260
|
08/09/2022
|
Selvi
|
2917006WL021578
|
Selvi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/851-A
(VAYALUR)
|
2917006000NRG23080920220651866
|
08/09/2022
|
Vasantha
|
2917006WL021595
|
Vasantha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/872-A
(VAYALUR)
|
2917006000NRG23080920220651867
|
08/09/2022
|
Chinnaponnu
|
2917006WL021595
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/879-A
(VAYALUR)
|
2917006000NRG23080920220651645
|
08/09/2022
|
karuppannan
|
2917006WL021586
|
karuppannan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
karuppannan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/887-A
(VAYALUR)
|
2917006000NRG23080920220651169
|
08/09/2022
|
Malar
|
2917006WL021575
|
Malar
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/888-A
(VAYALUR)
|
2917006000NRG23080920220651261
|
08/09/2022
|
Lakshmi
|
2917006WL021578
|
Lakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/899-A
(VAYALUR)
|
2917006000NRG23080920220651263
|
08/09/2022
|
palaniyappan
|
2917006WL021578
|
palaniyappan
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/900-A
(VAYALUR)
|
2917006000NRG23080920220651264
|
08/09/2022
|
Karuppayee
|
2917006WL021578
|
Karuppayee
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/905-A
(VAYALUR)
|
2917006000NRG23080920220651265
|
08/09/2022
|
Samboornam
|
2917006WL021578
|
Samboornam
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/908-a
(VAYALUR)
|
2917006000NRG23080920220651870
|
08/09/2022
|
rethinammal
|
2917006WL021595
|
rethinammal
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
rethinammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/914-A
(VAYALUR)
|
2917006000NRG23080920220651266
|
08/09/2022
|
Amutha
|
2917006WL021578
|
Amutha
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/916-A
(VAYALUR)
|
2917006000NRG23080920220651646
|
08/09/2022
|
Sigamani
|
2917006WL021586
|
Sigamani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sigamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/920-A
(VAYALUR)
|
2917006000NRG23080920220651647
|
08/09/2022
|
malakolunthu
|
2917006WL021586
|
malakolunthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
malakolunthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/926-A
(VAYALUR)
|
2917006000NRG23080920220651267
|
08/09/2022
|
Amutha
|
2917006WL021578
|
Amutha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/940-A
(VAYALUR)
|
2917006000NRG23080920220651268
|
08/09/2022
|
Thangamani
|
2917006WL021578
|
Thangamani
|
00415
|
SBIN0005631
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/945-A
(VAYALUR)
|
2917006000NRG23080920220651269
|
08/09/2022
|
Dhanush
|
2917006WL021578
|
Dhanush
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanush
|
STATE BANK OF INDIA(508548)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/955-A
(VAYALUR)
|
2917006000NRG23080920220651271
|
08/09/2022
|
Vijaya
|
2917006WL021578
|
Vijaya
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/962-A
(VAYALUR)
|
2917006000NRG23080920220651272
|
08/09/2022
|
Vijaya
|
2917006WL021578
|
Vijaya
|
00415
|
SBIN0005631
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/965-a
(VAYALUR)
|
2917006000NRG23080920220651871
|
08/09/2022
|
Gothaiyammal
|
2917006WL021595
|
Gothaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gothaiyammal
|
BANK OF BARODA(606985)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/967-a
(VAYALUR)
|
2917006000NRG23080920220651872
|
08/09/2022
|
pappa
|
2917006WL021595
|
pappa
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/969-a
(VAYALUR)
|
2917006000NRG23080920220651873
|
08/09/2022
|
malliga
|
2917006WL021595
|
malliga
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/971-a
(VAYALUR)
|
2917006000NRG23080920220651874
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021595
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/972-a
(VAYALUR)
|
2917006000NRG23080920220651875
|
08/09/2022
|
Alamelu
|
2917006WL021595
|
Alamelu
|
00415
|
SBIN0005631
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/973-a
(VAYALUR)
|
2917006000NRG23080920220651876
|
08/09/2022
|
Chitra
|
2917006WL021595
|
Chitra
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/979-a
(VAYALUR)
|
2917006000NRG23080920220651877
|
08/09/2022
|
manimegalai
|
2917006WL021595
|
manimegalai
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/980-a
(VAYALUR)
|
2917006000NRG23080920220651274
|
08/09/2022
|
vellaiyammal
|
2917006WL021578
|
vellaiyammal
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/983-a
(VAYALUR)
|
2917006000NRG23080920220651878
|
08/09/2022
|
pappathy
|
2917006WL021595
|
pappathy
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/989-a
(VAYALUR)
|
2917006000NRG23080920220651879
|
08/09/2022
|
Ranjitha
|
2917006WL021595
|
Ranjitha
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/994-a
(VAYALUR)
|
2917006000NRG23080920220651880
|
08/09/2022
|
Nagarajan
|
2917006WL021595
|
Nagarajan
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/995-a
(VAYALUR)
|
2917006000NRG23080920220651881
|
08/09/2022
|
Rajeswari
|
2917006WL021595
|
Rajeswari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/676-A
(VAYALUR)
|
2917006000NRG23080920220651285
|
08/09/2022
|
rathinakumari
|
2917006WL021578
|
rathinakumari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
rathinakumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/682-A
(VAYALUR)
|
2917006000NRG23080920220651286
|
08/09/2022
|
Nageshwari
|
2917006WL021578
|
Nageshwari
|
00415
|
SBIN0005631
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/697-A
(VAYALUR)
|
2917006000NRG23080920220651287
|
08/09/2022
|
krishnaveni
|
2917006WL021578
|
krishnaveni
|
00415
|
SBIN0005631
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431818
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213085
|
213085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213085
|
213085
|
|
|
|
|
|
|
|